| Reason | |||
|---|---|---|---|
| 0314639717005000 | Rp 289,520,000 | - | |
| 0022312821034000 | Rp 289,613,060 | - | |
| 0024432197404000 | Rp 302,341,600 | - | |
| 0033129594008000 | Rp 329,846,000 | - | |
| 0700205503008000 | Rp 384,389,500 | - | |
| 0025896259085000 | Rp 392,920,000 | - | |
| 0210954723407000 | - | - | |
| 0317337194429000 | Rp 288,357,784 | Jangka waktu penawaran tidak sesuai dengan dokumen lelang. | |
CV Rajawali Furniture | 0710849274422000 | - | - |
Karya Citra, CV | 0028518850726000 | - | - |
CV Berkah Restu Mandiri | 0025486341404000 | - | - |
| 0028091551023000 | - | - | |
PT Galaksi Perdana | 0013255633071000 | - | - |
CV Niyamal Karya | 00*6**5****22**0 | - | - |
CV Fader Makmur Jaya | 07*8**4****09**0 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0026046912018000 | - | - | |
| 0724852124036000 | - | - | |
PT Safana Rizky Mulia | 00*6**9****11**0 | - | - |
CV Maju Mapan Sejahtera | 0025384330416000 | - | - |
| 0029987153004000 | - | - | |
| 0014976864615000 | - | - | |
Cahaya Muria | 0028536142804000 | - | - |
CV Bahagia | 00*3**2****08**0 | - | - |
CV Arirang Pe Narasakti | 0311533863003000 | - | - |
| 0313827685411000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Fortito Barito | 0021265798002000 | - | - |
CV Madanu Utama | 0317777415412000 | - | - |
| 0663234433008000 | - | - | |
| 0013421805061000 | - | - | |
| 0666887062722000 | - | - | |
| 0317224376423000 | - | - | |
| 0021046909543000 | - | - | |
PT Graha Multi Bintang | 03*1**9****14**0 | - | - |
PT Haradah Jaya Mandiri | 0025207341031000 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0029953767005000 | - | - | |
CV Mutiara Lokan | 03*2**1****36**0 | - | - |
| 0660776725442000 | - | - | |
CV Mega Pratama | 0025547340422000 | - | - |
PT Brilliant Lancar Jaya | 00*8**2****14**0 | - | - |
| 0024172660034000 | - | - | |
PT Rama Mulia Sejahtera | 00*9**5****04**0 | - | - |
| 0016036832006000 | - | - | |
| 0312572076429000 | - | - | |
CV Rezqi Pratama | 0719010308501000 | - | - |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - | - |
CV Bangkit Bersama Mandiri | 0031681356009000 | - | - |
| 0031989957008000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0013399217009000 | - | - | |
| 0025529462438000 | - | - | |
PT Konelindo Prakasa | 0015532302008000 | - | - |
CV Bangun Sugih Sentosa | 0316896323518000 | - | - |
| 0032669624085000 | - | - | |
CV Putra Jasuma | 0031524044307000 | - | - |
CV Distrik Lahasa Group | 0719352205811000 | - | - |
CV Cahaya Terbangun | 0666806088002000 | - | - |
| 0705851418085000 | - | - | |
| 0019924281542000 | - | - | |
| 0013479464026000 | - | - | |
| 0018582700034000 | - | - | |
Citra Sejati | 0715999231031000 | - | - |
PT Varia Dimensi | 00*3**8****26**0 | - | - |
| 0311661631423000 | - | - | |
| 0032743015503000 | - | - | |
| 0031253016044000 | - | - | |
| 0711962407005000 | - | - | |
CV Karya Agung Megah Abadi | 0316987874532000 | - | - |
| 0211477294429000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 June 2016 | Belanja Modal Peralatan Dan Mesin (Pemenuhan Kebutuhan Alat Medik | Kementerian Kesehatan | Rp 109,826,401,000 |
| 12 February 2019 | Pengadaan Perlengkapan Kebersihan Kantor | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,479,890,000 |
| 19 August 2015 | Belanja Modal Pengadaan Kontainer | Rp 2,581,370,000 | |
| 6 May 2015 | Pengadaan Office Station | Kantor Pertanahan Kota Padang | Rp 2,498,350,000 |
| 12 November 2018 | Pengadaan Peralatan Mebelair Lptk Paket 1 Uin Syarif Hidayatullah Jakarta Tahun 2018 | Kementerian Agama | Rp 1,964,523,000 |
| 23 November 2018 | Pengadaan Furniture Dan Meubelair (Kursi Kerja Dan Sofa) Lantai 9, 10, 11 Dan 16 | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,200,000,000 |
| 28 September 2018 | Penyediaan Terpal Dan Jala Sampah | Provinsi DKI Jakarta | Rp 1,132,307,000 |
| 11 April 2017 | Pengadaan Abbm Ruan Gkelas Poltekkes Jakarta Ll | Kementerian Kesehatan | Rp 1,130,384,000 |
| 20 March 2020 | Pengadaan Perlengkapan Kebersihan Kantor | Provinsi DKI Jakarta | Rp 1,044,729,598 |
| 13 November 2015 | Pengadaan Barang Dan Interior Gedung A | Kementerian Perindustrian | Rp 1,025,000,000 |